Notes:

• Enter your customer number in the first field
• Enter the total ammount of the payment in the second field
• Add each invoice by entering the invoice number in the third field then pressing the "Add" button
• Payment may be applied to 1 or many invoices
• You must have at least 1 invoice number added before you can make a payment
• Once you have added one or many invoice numbers, click "Make Payment" to review your input
• click "Make Payment" on the review page to be taken to the payment processor.